City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
111519
B/L/Q:
00701 / 00010
Principal:
$0.00
Owner:
SEECHARRAN, DIA RAM & PAMELA
Bank Code:
N/A
Interest:
$0.00
Address:
610 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
610 N 9TH ST
L.Pay Date:
11/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,491.38 $0.00 $2,491.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,491.38 $0.00 $2,353.73 0 $0.00
2026 1 11/18/2025 TAXES PAYMENT $0.00 ($137.65) $0.00 0 $0.00 E-CHECK
2026 1 11/18/2025 TAXES INTEREST $0.00 ($293.06) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,527.51 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,527.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,699.46 $0.00 $0.00 0 $0.00
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($2,699.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,369.27 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($26.95) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 TAXES INTEREST $0.00 ($105.96) $0.00 0 $0.00 E-CHECK
2025 2 11/18/2025 TAXES PAYMENT $0.00 ($2,342.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,369.27 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,369.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,175.52 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($77.70) $0.00 0 $0.00 E-CHECK
2024 4 2/28/2025 TAXES PAYMENT $0.00 ($2,097.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,656.47 $0.00 $0.00 0 $0.00
2024 3 5/4/2024 TAXES PAYMENT $0.00 ($34.17) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,622.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,322.54 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,065.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,322.55 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($79.26) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,243.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,297.62 $0.00 $0.00 0 $0.00
2023 4 8/17/2023 TAXES PAYMENT $0.00 ($176.88) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,120.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($14.38) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2023 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,327.53 $0.00 $0.00 0 $0.00
2023 2 3/2/2023 TAXES PAYMENT $0.00 ($149.31) $0.00 0 $0.00 E-CHECK
2023 2 3/2/2023 TAXES INTEREST $0.00 ($23.16) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,178.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,327.53 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,327.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,330.01 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($19.88) $0.00 0 $0.00 E-CHECK
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($910.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,327.53 $0.00 $0.00 0 $0.00
2022 3 5/15/2022 TAXES PAYMENT $0.00 ($47.41) $0.00 0 $0.00 E-CHECK
2022 3 5/15/2022 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,280.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,326.28 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($83.56) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($2,242.72) $0.00 0 $0.00 E-CHECK